2013-12-17T15:53:58-07:00 2013-06-30 990 2012-07-01 580685908 TOCCOA FALLS COLLEGE INC TOCC 7068866831 PO Box 800750 Toccoa Falls GA 305980013 Gregg Schulte 7068866831 2013-12-17 2012 2016-03-07 17:11:31Z Dr Robert Myers PO Box 800750 Toccoa Falls GA 305980013 21049644 0 X www.tfc.edu X 1907 GA Providing undergraduate college education and Christian ministries on a residential campus. 18 17 556 18 71942 0 1940586 1831163 15988975 17549258 217218 157517 301500 328871 18448279 19866809 4704294 5430798 0 0 7001125 6571037 0 0 471330 6847716 6886174 18553135 18888009 -104856 978800 21998267 22108733 9890056 8847989 12108211 13260744 The mission of Toccoa Falls College is to glorify God through seeking and developing Christian servant leaders who will impact their world with the love and message of Jesus Christ. 0 0 16050294 5430798 19883862 Toccoa Falls College offers undergraduate programs in 25 majors and 34 minors to approximately 775 residential, commuter, and online students. The College provides the campus community with food services, residential housing, and a college bookstore. The community and the extended community area also enjoy a radio station that offers non-commercial, listener supported Christian programming designed to help fulfill the stated mission of the College. Also, Toccoa Falls College offers residential housing, student counseling and career placement, student activities and student government, intramural recreation, and various other student experiences as co-curricular to their academic experience. 0 0 0 16050294 1 1 0 0 0 0 0 1 0 1 1 0 0 0 1 1 0 1 1 0 0 0 0 0 0 0 0 0 1 1 1 0 0 0 0 0 0 0 1 1 0 1 1 0 0 0 1 1 0 0 0 1 19 0 556 1 1 1 0 0 0 0 0 X 18 17 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 0 0 0 GA X Toccoa Falls College Inc 7068866831 PO Box 800750 Toccoa Falls GA 305980013 David Fugett 1 X 0 0 0 Charles Hughes 1 X 0 0 0 David Markle 1 X 0 0 0 Charles Moseley 1 X 0 0 0 Jeffrey Norris 1 X X 0 0 0 David Smith 1 X 0 0 0 Janet Webb 1 X 0 0 0 Floyd Wheeler 1 X 0 0 0 George Woerner 1 X 0 0 0 Judge Willie Woodruff 1 X 0 0 0 Gregg Schulte 40 X X 77867 0 13051 John Allen 1 X X 0 0 0 Brian Bojo 1 X 0 0 0 Debra D Farrell 1 X 0 0 0 Michael D Noel 1 X 0 0 0 Lantzia C Thao 1 X 0 0 0 Gary S Davis 1 X 0 0 0 Sheila Ray 1 X 0 0 0 Pat Heaton Timms 1 X 0 0 0 Robert Myers 40 X X 51973 0 6613 Brian Shelton 40 X X 70689 0 7974 Wayne Gardner 40 X 35968 0 16344 236497 0 43982 0 1 0 0 Aramark Services Inc PO Box 800876 Toccoa Falls GA 30598 Food Services 1183761 0 0 0 0 0 271854 1559309 88319 1831163 Tuition & Fees 900099 13378229 13378229 0 0 Auxiliary Enterprises 900099 3332575 3275284 57291 0 Student Radio 900099 566707 552056 14651 0 Conference Fees 900099 271747 271747 0 0 0 0 0 0 17549258 78660 0 0 78660 0 0 0 0 0 0 0 0 0 0 1261692 0 1182835 0 78857 0 78857 0 0 78857 0 Miscellaneous 900099 328871 328871 0 0 0 0 0 0 328871 19866809 17806187 71942 157517 0 0 5430798 5430798 0 0 0 0 321859 91856 230003 0 23414 23414 0 0 4556429 3975252 363182 217995 1369706 1098437 209088 62181 299629 260677 23970 14982 0 0 0 0 2280 1100 1180 0 59927 0 59927 0 0 0 0 0 0 0 0 0 0 0 119678 103284 5313 11081 106774 83812 0 22962 367314 224860 81562 60892 0 0 0 0 0 0 0 0 1866839 1708733 141080 17026 242933 176718 42863 23352 0 0 0 0 0 0 0 0 462202 0 462202 0 0 0 0 0 705490 487549 217941 0 237527 102423 135104 0 Auxiliary Operations 1138320 1138320 0 0 Miscellaneous 756438 322609 392970 40859 Broadcast Expense 516937 516937 0 0 Student Development 303515 303515 0 0 18888009 16050294 2366385 471330 1687351 1699567 0 0 0 0 84122 241617 432731 431241 90665 50308 120836 58286 29573885 13118375 16852764 16455510 1950187 2411324 472895 449965 0 0 306716 310915 21998267 22108733 237528 220900 258635 200712 7460000 7194000 542374 0 136290 107283 1255229 1125094 9890056 8847989 X 7868105 8897801 1421222 1376817 2818884 2986126 12108211 13260744 21998267 22108733 X 978800 17053 0 0 156680 0 X 0 1 X 1 1 1 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 38500 38500 0 0 X 0 1983128 33391 131850 0 -133333 0 2281702 3002521 69250 59692 0 1148335 0 1983128 2908221 16531 270962 193193 0 0 3002521 2754890 17310 270544 134523 0 0 2908221 3120025 18362 -246201 137296 0 0 2754890 0 1 0 0 0 0 972089 972089 0 21527856 8087074 13440782 0 0 0 0 0 6083919 4148814 1935105 0 990021 882487 107534 16455510 0 Student Deposits 384659 Other Deposits 8415 Asset Retirement Obligation 40732 Annuities Payable 449965 Funds Held in Federal Loan Programs 65895 Computer Lease Payable 175428 1125094 X SchD_P03_S00_L04 Schedule D, Part III, Line 4 The collection is a set of audubon prints which are being held on display in the outdoor education center. SchD_P05_S00_L04 Schedule D, Part V, Line 4 The College's endowment consists of approximately 70 individual funds established for a variety of purposes. SchD_P10_S00_L02 Schedule D, Part X, Line 2 The financial statement effects of a tax position taken or expected to be taken are recognized in the financial statements when it is more likely than not, based on the technical merits, that the position will be sustained upon examination. Interest and penalties, if any, are included in the expenses in the consolidated statements of activities. As of June 30, 2013 and 2012, the College had no uncertain tax positions that qualify for recognition or disclosure in the consolidated financial statements. 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 1 0 1 SchE_P01_S00_L03 Schedule E, Part I, Line 3 College publications and college catalog SchE_P01_S00_L06 Schedule E, Part I, Line 6 The University receives funding from the federal government, and as a result, is required to comply with various regulations related to those funding programs. SchE_P01_S00_L06b Schedule E, Part I, Line 6b The University receives funding from the federal government, and as a result, is required to comply with various regulations related to those funding programs. 1 Student scholarships and discounts 743 5430798 0 SchI_P01_S00_L02 Schedule I, Part I, Line 2 The College follows state and federal guidelines in providing financial aid to students as well as internal criteria based upon academic progress, criteria established by particular scholarships, and/or financial need. The federal FAFSA form is used in this process as well. X 1 1 X 0 1 0 0 0 0 0 0 0 Wayne Gardner 35968 0 0 0 0 0 167 0 16177 0 52312 0 SchJ_P01_S00_L01a Schedule J, Part I, Line 1a The employee is an ordained minister and was paid a housing allowance in accordance with federal tax laws. SchJ_P01_S00_L04 Schedule J, Part I, Line 4 The employee contributed to a retirement plan maintained by the college. A Stephens County Development Authority 581024352 2006-02-01 9048821 Refinance 1 0 0 A 0 0 8817821 0 0 0 231000 0 0 0 0 0 2006 1 0 1 1 A 0 0 0 0 0 0 0 1 0 1 A 0 0 0 0 0 0 0 0 1 Donna Gardner Wife of Former President 23414 W-2 Wages 0 Wayne Gardner Former President 10480 W-2 Wages 0 X 1 38500 Appraisal X 1 6606 FMV X Locker room equipment 1 43213 FMV 0 1 0 F990_P06_S0B_L11b Form 990, Part VI, Section B, Line 11b The Form 990 is prepared by the business office and reviewed by the College's top management. Board members are made aware of the Form 990 and provided a copy at their request. F990_P06_S0B_L12c Form 990, Part VI, Section B, Line 12c The College requires each trustee and officer to complete a conflict of interest questionnaire annually. The executive committee of the Board of Trustees evaluates the president/provost's compensation annually. The President/Provost evaluates the officer compensation annually. F990_P06_S0C_L19 Form 990, Part VI, Section C, Line 19 The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request. F990_P11_S00_L00 Form 990, Part XI Amount represents unrealized gains/losses during the year on investments carried at market value. Toccoa Falls College Foundation Po Box 800750 Toccoa Falls GA 30598 311744028 Assist the College with capital and funding GA 501(c)(3) Line 7 Toccoa Falls College Toccoa Falls Estates Foundation Inc PO Box 800750 Toccoa Falls GA 30598 203785529 Land Development GA 501(c)(3) Line 11a, I Toccoa Falls College Toccoa Falls Estates LLC PO Box 800750 Toccoa Falls GA 30598 113726108 Land Development GA Toccoa Falls College Unrelated 0 1 1.00 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 Toccoa Falls College Foundation m 0 n/a